| Ken's Restaurant |
$411.55 |
2004-01-10 |
Lunches & Dinners for Staff & Vols. |
| State Farm Insurance |
$383.30 |
2004-05-04 |
Committee expense |
| SBC Ameritech |
$347.67 |
2004-02-10 |
telephone bill |
| Computer Bits Inc. |
$332.78 |
2004-03-19 |
Professional services and calls |
| Commonwealth Edison |
$332.34 |
2004-02-07 |
Electric Bill |
| Commonwealth Edison |
$325.93 |
2004-01-10 |
Electric Bill |
| Cell Air Comm |
$325.52 |
2004-04-23 |
Comm exp |
| Peoples Energy |
$324.60 |
2004-03-16 |
Office Expense |
| Peoples Energy |
$321.00 |
2004-01-01 |
Office Expense |
| Commonwealth Edison |
$320.56 |
2004-03-10 |
Electric Bill |
| Commonwealth Edison |
$306.32 |
2004-04-23 |
Electric Bill |
| South Side Irish St. Pat's Day Parade |
$300.00 |
2004-02-01 |
Comm. Rel. |
| Chicago Postmaster |
$290.00 |
2004-02-18 |
Stamps for office mailings |
| SBC Ameritech |
$284.44 |
2004-04-13 |
telephone bill |
| SBC Ameritech |
$267.77 |
2004-01-17 |
telephone bill |
| SBC Ameritech |
$267.30 |
2004-03-08 |
telephone bill |
| Silvestri Printing Inc. |
$258.00 |
2004-01-01 |
Ofc. Exp. |
| Eco-Fresh |
$257.85 |
2004-06-03 |
Ofc exp |
| Peoples Energy |
$252.51 |
2004-04-23 |
Office Expense |
| Chicago Postmaster |
$252.00 |
2004-03-03 |
Stamps for office mailings |
| Mt. Greenwood Civic Assoc. |
$230.00 |
2004-06-03 |
Comm. Rel. |
| Home Depot |
$205.54 |
2004-06-08 |
Ofc. Exp. |
| Peters Paper & Party |
$205.20 |
2004-02-25 |
Election exp |
| Lenore Colson |
$200.00 |
2004-01-01 |
Prof. Services |
| South Side Irish St. Pat's Day Parade |
$200.00 |
2004-02-07 |
Comm. Rel.-Donation - Raffle |
| SBC Ameritech |
$192.80 |
2004-06-06 |
telephone bill |
| Chicago Postmaster |
$185.00 |
2004-03-23 |
Stamps for office mailings |
| Dunkin Donuts |
$180.00 |
2004-03-09 |
Comm. Rel. |
| Chicago Postmaster |
$175.15 |
2004-03-12 |
Stamps for office mailings |
| T R Communications Inc. |
$156.00 |
2004-06-03 |
Comm. Rel. |
| Steve Stepanek |
$150.00 |
2004-02-18 |
Comm rel |
| SBC Ameritech |
$142.63 |
2004-05-08 |
telephone bill |
| Cingular Wireless |
$138.63 |
2004-05-11 |
Telephone exp |
| Office Max |
$135.88 |
2004-06-02 |
Ofc. Exp. |
| Silvestri Printing Inc. |
$132.00 |
2004-04-26 |
Ofc. Exp. |
| A. T. & T. |
$129.95 |
2004-01-24 |
Ofc. Exp. |
| Groen Waste Services |
$126.31 |
2004-06-03 |
Garbage Pick-up |
| A. T. & T. |
$124.28 |
2004-03-25 |
Ofc. Exp. |
| A. T. & T. |
$121.13 |
2004-01-01 |
Ofc. Exp. |
| A. T. & T. |
$120.18 |
2004-03-04 |
Ofc. Exp. |
| Steuber Florist & Greenhouses |
$116.38 |
2004-02-10 |
community relations |
| A.T. & T. |
$114.93 |
2004-04-27 |
Ofc. Exp. |
| Lanier Worldwide Inc. |
$112.46 |
2004-06-08 |
Mtce. Agreement |
| Cingular Wireless |
$111.68 |
2004-04-23 |
Telephone exp |
| Lanier Worldwide Inc. |
$110.29 |
2004-03-10 |
Mtce. Agreement |
| Hillside-Chatham Florist Inc. |
$109.38 |
2004-01-10 |
Comm. Rel. |
| Cingular Wireless |
$101.64 |
2004-03-10 |
Telephone exp |
| Cingular Wireless |
$101.25 |
2004-02-18 |
Telephone exp |
| Cingular Wireless |
$101.12 |
2004-06-15 |
Telephone exp |
| Francis A. Byrnes |
$100.00 |
2004-05-29 |
Prof. Services |